Sr Associate Accounting

Automation & Digital Enablement

Identify and support automation opportunities across accounting processes to reduce manual effort, improve cycle times, and strengthen controls.

Build and support automation initiatives using:

Advanced Excel + VBA/ Macros (Must‐Have): macro automation, reusable templates, validations/controls, error handling, and audit‐friendly outputs.

Partner with Technology, Automation CoE, and developers to design and deliver scalable solutions using tools such as UiPath, Power Automate, Power BI, Alteryx, Smartsheet, DocuSign, and similar platforms.

Apply controls‐by‐design principles including access management, approvals, audit trails, change control, documentation, and production support models.

Project Delivery & Coordination

Support end‐to‐end delivery of automation initiatives (intake → requirements → build → testing → deployment → stabilization).

Assist with requirements gathering, documentation (BRDs, user stories, acceptance criteria), testing coordination, and go‐live readiness.

Track timelines, risks, dependencies, and provide regular status updates to stakeholders.

Accounting Close, Controls & Compliance

Support accurate and timely month‐end and quarter‐end close activities, including journal entries, reconciliations, and analysis.

Apply knowledge of US GAAP and financial reporting requirements.

Support SOX/internal control execution, documentation, and audit readiness.

Assist with internal, external, and tax audit requests within defined timelines.

Reporting & Insights

Support development and maintenance of automated reports and dashboards for:

Close health and cycle time

Reconciliation status and exceptions